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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : I GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | I GESTION |
| Siren | 800444911 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007094 |
| Management number | 2014B00306 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 280.00 | 4 613.00 | 9 668.00 | 14 280.00 |
028 Tangible Assets | 1 516.00 | 1 516.00 | 1 516.00 | |
040 Financial Assets | 364 378.00 | 364 378.00 | 364 378.00 | |
044 Total Fixed Assets | 380 174.00 | 6 128.00 | 374 046.00 | 380 174.00 |
068 Receivables – Trade and related accounts | 205 872.00 | 1 343.00 | 204 528.00 | 205 872.00 |
072 Receivables – Other | 16 202.00 | 16 202.00 | 16 202.00 | |
084 Cash | 77 324.00 | 77 324.00 | 77 324.00 | |
092 Prepaid expenses | 1 923.00 | 1 923.00 | 1 923.00 | |
096 Total Current Assets + Prepaid Expenses | 301 322.00 | 1 343.00 | 299 978.00 | 301 322.00 |
110 Total Assets | 681 495.00 | 7 472.00 | 674 024.00 | 681 495.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -9 807.00 | |||
136 Profit for the Year | -75 232.00 | |||
142 Total Equity - Total I | -78 439.00 | |||
156 Loans and similar debts | 549 620.00 | |||
166 Suppliers and related accounts | 9 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 193 287.00 | |||
176 Total debts | 752 463.00 | |||
180 Liabilities Total | 674 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504 110.00 | |||
195 Of which payables due in more than one year | 176 580.00 | |||
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